Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE FILM SOCIETY OF AUSTIN INC
PAYMENT REQUEST PRM 7300 19110403528

Total:$91,659.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7300 18072313339 n/a Video Systems (For Studio Quality Production) 111 11/07/2019 Paid $8,398.72
DO 7300 18072313339 n/a Video Systems (For Studio Quality Production) 121 11/07/2019 Paid $2,282.72
DO 7300 18072313339 n/a Video Systems (For Studio Quality Production) 1111 11/07/2019 Paid $5,095.44
DO 7300 18072313339 n/a Video Systems (For Studio Quality Production) 191 11/07/2019 Paid $100.00
DO 7300 18072313339 n/a Video Systems (For Studio Quality Production) 171 11/07/2019 Paid $11,804.15
DO 7300 18072313339 n/a Video Systems (For Studio Quality Production) 181 11/07/2019 Paid $34.56
DO 7300 18072313339 n/a Video Systems (For Studio Quality Production) 151 11/07/2019 Paid $4,737.42
DO 7300 18072313339 n/a Video Systems (For Studio Quality Production) 161 11/07/2019 Paid $876.00
DO 7300 18072313339 n/a Video Systems (For Studio Quality Production) 1101 11/07/2019 Paid $25.99
DO 7300 18072313339 n/a Video Systems (For Studio Quality Production) 131 11/07/2019 Paid $49,304.33
DO 7300 18072313339 n/a Video Systems (For Studio Quality Production) 141 11/07/2019 Paid $9,000.50
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